As of the July, 2022, release via CMS
The 130-bed, acute-care hospital had $-6,526,082 in net service to patients*, with a total profit margin of 0.73174% in fiscal year 2021, the latest year available.
It spent 1.80% of its operating expenses on uncompensated care and reported $10,909,583 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from acute-care hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
# of days in fyear | 304 | 426 | 365 | 366 | 365 |
Ownership |
nfp | forprofit | forprofit | forprofit | forprofit |
Acute beds Median |
85 118 |
85 118 |
101 119.5 |
101 118 |
101 119 |
Total beds Median |
114 162 |
114 162 |
130 162 |
130 162 |
130 163.5 |
FTEs Median |
860.37 788.06 |
834.30 793.42 |
733.70 806.03 |
673.83 787.61 |
647.58 804.34 |
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Net patient revenue ? Median |
125,611,977 150,932,746 |
190,703,930 158,950,878 |
172,749,665 168,696,998 |
158,212,421 163,454,693 |
165,489,552 186,589,412 |
Operating expenses Median |
130,581,661 149,311,209 |
197,993,566 156,110,414 |
182,190,733 164,890,568 |
170,033,534 166,516,854 |
172,015,634 180,120,888 |
Net income from service 2 patients (NS2P) ? Median |
-4,969,684 -964,173 |
-7,289,636 -643,601.5 |
-9,441,068 -116,254 |
-11,821,113 -5,025,862 |
-6,526,082 -1,284,564 |
NS2P margin ? Median |
-3.96% -0.62 |
-3.82% -0.29 |
-5.47% 0.18 |
-7.47% -5.07 |
-3.94% -0.88 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for ST JOSEPH REGIONAL MEDICAL CENTER compared to all** acute-care hospitals, from CMS cost reports.* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of acute-care hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
3,157 | 3,092 | 3,050 | 3,052 | 2,566 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Other income* Median Click here to show/hide details |
2,794,134 5,089,215 |
2,739,263 4,572,541 |
2,368,266 5,268,134 |
1,852,414 13,092,619 |
7,794,062 12,369,236 |
Total income ? Median |
-2,175,550 6,586,430 |
-4,550,373 6,767,106 |
-7,072,802 8,419,950 |
-9,968,699 8,094,175 |
1,267,980 15,162,888 |
Non-operating expenses Median |
124,385 146,289.5 |
0 164,857 |
3,446 89,880.5 |
28,028 106,761 |
0 31,473.5 |
Net income Median |
-2,299,935 6,043,842 |
-4,550,373 5,845,112 |
-7,076,248 7,606,259 |
-9,996,727 7,283,041 |
1,267,980 14,957,241 |
Net margin Median |
-1.79114% 4.62% |
-2.35230% 4.42% |
-4.04085% 5.16% |
-6.24542% 5.2% |
0.73174% 9.25% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for ST JOSEPH REGIONAL MEDICAL CENTER compared to all** acute-care hospitals, from CMS cost reports.* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of acute-care hospitals available to calculate medians:
2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|
3,157 | 3,092 | 3,050 | 3,052 | 2,566 |
Inpatient and outpatient revenue
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
All inpatient revenue Median Click here to show/hide details |
24,739,699 23,241,334 |
35,817,252 23,709,545 |
30,546,724 24,248,380 |
24,953,892 22,858,541 |
25,434,550 23,620,613 |
All outpatient revenue Median Click here to show/hide details |
20,787,123 11,160,864 |
33,904,690 11,987,345 |
34,350,736 12,926,866 |
33,846,071 11,884,480 |
35,353,676 13,145,163 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Graduate Medical Education (GME) Median |
0 3,284,314 |
0 3,250,551 |
0 3,386,837 |
0 3,360,806 |
0 3,508,953 |
Disproportionate-share hospital (DSH) Median |
263,009 594,888 |
0 595,761 |
0 577,894 |
202,887 542,168 |
370,668 549,667 |
Outlier Median |
841,512 582,572 |
1,735,895 538,116 |
1,255,813 212,434 |
378,702 126,559 |
540,344 139,139 |
Item | 2017 | 2018 | 2019 | 2020 | 2021 |
---|---|---|---|---|---|
Medicaid shortfall Median |
2,661,568 3,662,910 |
4,000,381 3,730,911 |
2,937,734 4,081,319 |
8,648,459 4,643,908 |
10,909,583 4,389,147 |
Charity care Median |
1,234,964 2,654,636 |
3,102,167 2,940,659 |
3,112,509 3,380,215 |
1,371,594 3,488,738 |
1,089,037 3,233,405 |
Uncompensated care (UCC) Median |
1,710,245 5,147,790 |
3,377,173 5,337,617 |
3,572,429 5,711,082 |
1,653,053 5,923,418 |
3,088,363 5,508,107 |
UCC as a % of operating expenses Median |
1.31% 3.24 |
1.71% 3.12 |
1.96% 3.21 |
0.97% 3.3 |
1.80% 2.86 |
Total shortfall/UCC Median |
4,371,813 9,489,989 |
7,377,554 9,424,297 |
6,510,163 10,120,158 |
10,301,512 11,171,337 |
13,997,946 10,133,851 |
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Total salaries Median |
53,702,763 52,142,039 |
72,967,908 54,485,252 |
60,617,275 57,395,589 |
53,595,536 58,830,919 |
50,875,902 61,722,907 |
Salaries as a % of operating expenses Median |
41.13 36.68 |
36.85 36.56 |
33.27 36.37 |
31.52 35.93 |
29.64 35.24 |
Intern, resident salaries* Median |
0 2,598,592 |
0 2,686,824 |
0 2,753,773 |
0 2,937,156 |
0 2,909,848 |
Contract intern, resident salaries* Median |
0 1,251,927 |
0 1,186,494 |
0 1,204,885 |
0 1,279,653 |
0 1,469,317 |
Contract adjusted salaries, direct-care Median |
535,624 1,449,244 |
644,376 1,475,986 |
1,929,483 1,563,078 |
849,058 1,721,954 |
923,331 2,991,828 |
Contract hours, direct-care Median |
7,690.00 22,725 |
9,294.12 23,018.5 |
30,703.00 24,503.48 |
13,844.00 25,026.5 |
10,767.00 33,786 |
Contract wages, direct-care Median |
69.65 64.67 |
69.33 64.53 |
62.84 65.06 |
61.33 68.97 |
85.76 88.94 |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
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